Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3502002WL011805 | UT-02-002-064-003/1 | 1 | Kanti Ram | 3502002094/RC/2008083934 | Badho k Mukay Motar Marg se Transfarmar tak C.C. or Surakshtmak kary | 9556 | 3502002000NRG23150220230128867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502002_150223APB_FTO_149752 | 128867 |
3502002WL0012246 | UT-02-002-064-003/1 | 1 | Kanti Ram | 3502002094/RC/2008083934 | Badho k Mukay Motar Marg se Transfarmar tak C.C. or Surakshtmak kary | 9556 | 3502002000NRG23270220230133025 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 133025 |